HomeMy WebLinkAboutHAZARDOUS WASTE INSPECTION 6-11-2015HAZARDOUS WASTE
BAKERSFIELD FIRE DEPARTMENT
UNIFIED PROGRAM CONSOLIDATED FORMS B E R S F I D Prevention Services
f FIRE
2101 H Street
HAZARDOUS WASTE GENERATOR DIP 'WA r Bakersfield, CA 93301
INSPECTION REPORT Phone: 661 -326- 3979 • Fax: 661- 852 -2171
C Facility Name 3 - Date �-
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Site Address _ 1 11
Time In Time Out
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Owner /Operator Phone Misc.
Type of Inspection Inspection Consolidation EPA ID #
'•"Routine ❑ Re- inspection/Follow -up ❑ Combined Routine Inspection . ❑ Joint Inspection ❑ Complaint ❑ Focused . ❑ Other
❑ Integrated or Multi -Media Inspection CUPA Facility ID#
❑ CONSENT TO INSPECT GRANTED BY (Name / Title):
Inspection may involve obtaining photographs, review and copying of records, and determination of compliance with hazardous waste handling requirements.
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Code
HAZARDOUS WASTE REQUIREMENTS
Y N N/A
COMMENTS/NOTES/DOCUMENT(S) REVIEWED
MISSING INFORMATION/ UNRESOLVED ISSUES
Recordkee in documentation
GROI
Generator has an EPA ID number
GR02
Hazardous Waste determination made for all wastes
❑ Analysis :Generator Knowledge
GR03
Contingency plan information. ooted near phone
GRO4
Facility personnel demonstrate training /awareness
GR05
Manifests /Consolidated Manifest receipts complete
t
GR06
Blue copy(s) of manifest mailed to DTSC
GR07
TSDF signed copy of manifest available Win 35
days of waste shipment
.
GR08
Bills of Lading/receipts available
GR09
LDRs available and complete
-
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GRIO
Onsite recycling reported USingLUPCF
Container /tank management
GCOI
Containers are in good condition A
.
GCO2
Containers are closed except when addin /removin
GC03
Em ty containers are empty
GC04
Containers inspected weekly
61 N z"
GCO5
Tanks inspected daily
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GC06
Satellite containers: at or near point of generation
GC07
L Satellite containers under control of operator
GC08
One container per wastestream at satellite area
°-
GC09
Exclude recyclable materials. stored in accordance
with local ordinance /hazardus materials codes
Accumulation Time Limits
GA01
Waste is accumulated not more than 90/180/270
GA02
Satellite wastes accumulated for less than 1 year
_
GA03
Empty containers. managed within one year -
GA04
Universal waste accumulated less than one year��'?
GA05
Used oil filters offsite within 180 (1 year if <1 L 'ton)
GA06
Pb -acid batteries offsite within 180 (1 yr. if < 1 ton)
Labeling/Marking
GLO1
Containers are properly labeled
. -
GL02
Satellite containers have 2nd ASD marked once full
GL03
Excluded recyclable materials marked properly
`
GL04
Universal waste container properly labeled
GLOS
Used oil filters marked "drained used oil filters"
GL06 ,
Date written on spent lead -acid batteries
1
GL07
"Used Oil" marked on all used oil tanks /containers
GL08
Tank marked with "haz waste" , contents, start date
_
GL09
Empty containers marked with date emptied
Treatment, Transport and Disposal/Other
Print and sign in this box for receipt of this report: Signature does
not imply areement with findings, only receipt of report.
%, t'
GTO1
Have ermit/authorization to do treatment
GT02
Waste sent with authorized transport (en. eligible)
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GDO1
Waste disposed of to authorized point/party
GH01
Failed to properly handle appliance wastes
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Refer,to the back of this inspection report for regulatory citations and corrective actions
• Correct the violation(s) noted above by �/ �' Signature (that all yfolafions have been corrected as noted)
0 Within 5 days of correcting all of the violations, sign and return a copy of this page to:
Bakersfield Fire Dept., Prevention Services, 2101 H St. Bakersfield; CA 93301
Date
FD2171 (Rev 11/13)
White — Prevention Services Copy Yellow— Business Copy